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The below figures are calculated based on the data contained within the <budget> element for each reported activity. Original and revised elements are based on the value declared in the budget/@type attribute. Where budgets fall across two calendar years, the month of the <period-end> date is used to determine annual groupings, with budgets for periods ending January-June added to the previous calendar year.
| Year | Count (all) | Sum (all) | Count (Original) | Sum (Original) | Count (Revised) | Sum (Revised) |
|---|---|---|---|---|---|---|
| Total | 37 | 186662066.0 DKK | 37 | 186662066.0 DKK | ||
| 2018 | 12 | 55890080.0 DKK | 12 | 55890080.0 DKK | ||
| 2019 | 12 | 60466958.0 DKK | 12 | 60466958.0 DKK | ||
| 2020 | 12 | 58131936.0 DKK | 12 | 58131936.0 DKK | ||
| 2021 | 1 | 12173092.0 DKK | 1 | 12173092.0 DKK |
| Package | Activities (J) | Organisations (J) | File Size (J) | Version (J) |
|---|---|---|---|---|
| aadk-589 | 1 | 0 | 11.3 kB | 2.03 |
| aadk-998 | 4 | 0 | 213.3 kB | 2.03 |
| aadk-bd | 1 | 0 | 13.8 kB | 2.03 |
| aadk-ke | 1 | 0 | 15.1 kB | 2.03 |
| aadk-mm | 1 | 0 | 14.4 kB | 2.03 |
| aadk-mz | 1 | 0 | 13.0 kB | 2.03 |
| aadk-ng | 1 | 0 | 12.0 kB | 2.03 |
| aadk-org | 0 | 1 | 693 Bytes | 2.03 |
| aadk-ps | 1 | 0 | 13.8 kB | 2.03 |
| aadk-tz | 1 | 0 | 13.7 kB | 2.03 |
| aadk-ug | 1 | 0 | 11.4 kB | 2.03 |
| aadk-zm | 1 | 0 | 12.1 kB | 2.03 |
| aadk-zw | 1 | 0 | 15.1 kB | 2.03 |
